of December 31, 2017 No. 472
About the budget of state non-budgetary fund
1. Specify separate indicators of the budget of state non-budgetary fund of Department of execution of punishments of the Ministry of Internal Affairs (further – the budget of fund) for 2017 in part:
increases in the income (part one of Item 1 and subitem 2.1 of Item 2 of the Presidential decree of the Republic of Belarus of November 15, 2016 No. 418 "About the budget of state non-budgetary fund of Department of execution of punishments of the Ministry of Internal Affairs for 2017" and appendix 1 to it) for 530 000 rubles according to appendix 1;
increases in expenses (part one of Item 1 and subitem 2.2 of Item 2 of the Presidential decree of the Republic of Belarus of November 15, 2016 No. 418 and appendix 2 to it) on the 11th 848, the 78th ruble according to appendix 2;
establishments of the size of budget surplus of fund in the amount of the 518th 151, 22 rubles and the directions of its use (part two of Item 1 of the Presidential decree of the Republic of Belarus of November 15, 2016 No. 418) according to appendix 3.
2. Approve the budget of fund for 2018 for expenses in the amount of 1 200 000 rubles proceeding from the predicted amount of the income in the amount of 1 200 000 rubles.
Establish the maximum extent of budget deficit of fund for 2018 in the amount 0 (zero) rubles.
budget receipts of fund constitute 1 200 000 rubles according to appendix 4;
expenses of the budget of fund in the amount of 1 200 000 rubles are performed according to appendix 5.
4. This Decree becomes effective in the following procedure:
Item 1 and this Item – after official publication of this Decree;
Items 2 and 3 – since January 1, 2018.
Item 1 of this Decree extends the action to the relations which arose since January 1, 2017.
President of the Republic of Belarus
A. Lukashenko
Appendix 1
to the Presidential decree of the Republic of Belarus of December 31, 2017 No. 472
Rubles
|
Non-tax income |
+530 000,0 |
|
Income from use of the property which is in state-owned property |
+350 000,0 |
|
Share dividends and income from other forms of equity participation |
+500 000,0 |
|
profit, being at the command the republican unitary production enterprises subordinated to Department of execution of punishments of the Ministry of Internal Affairs after tax payment, charges, duties and other obligatory payments in republican and local budgets, including the state trust budget funds, and state non-budgetary funds, and also parts of profit according to the legislation |
+500 000,0 |
|
Other non-tax income |
+30 000,0 |
|
Other non-tax income |
+180 000,0 |
|
excess of the income over expenses of the correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs from implementation of economic activity after tax payment, charges, duties and other obligatory payments in republican and local budgets, including the state trust budget funds, and state non-budgetary funds |
+30 000,0 |
Appendix 2
to the Presidential decree of the Republic of Belarus of December 31, 2017 No. 472
Rubles
|
Judicial authority, law-enforcement activities and safety |
+11 848,78 |
|
Bodies and organizations of criminal executive system |
+11 848,78 |
|
Non-program expenses |
+11 848,78 |
|
Current expenses |
+11 848,78 |
|
purchases of goods and fee |
– 38 151,22 |
|
the organization and holding seminars, meetings, fairs, exhibitions, acquisition of normative and methodical literature, subscription of periodicals, cost recovery on production of advertizing booklets and catalogs, and also on placement of advertisement about products which are turned out by the republican unitary production enterprises, correctional facilities and medical and labor dispensaries subordinated to Department of execution of punishments of the Ministry of Internal Affairs |
– 38 151,22 |
|
current budget transfers |
+50 000,0 |
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